PTC Inc. Current State and Local Tax Expense (Benefit)
PTC Inc. (PTC) reported Current State and Local Tax Expense (Benefit) of $21.75 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-21
- PTC Inc. current state and local tax expense (benefit) for fiscal 2025 was $21.75M, a 14.22% decline from fiscal 2024.
- PTC Inc. current state and local tax expense (benefit) for fiscal 2024 was $25.36M, a 153.08% increase from fiscal 2023.
- PTC Inc. current state and local tax expense (benefit) for fiscal 2023 was $10.02M, a 50.11% increase from fiscal 2022.
- PTC Inc. current state and local tax expense (benefit) for fiscal 2022 was $6.67M, a 314.85% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $21.75M 10-K · filed 2025-11-21 |
| 2024-09-30 | $25.36M 10-K · filed 2025-11-21 |
| 2023-09-30 | $10.02M 10-K · filed 2025-11-21 |
| 2022-09-30 | $6.67M 10-K · filed 2024-11-14 |
| 2021-09-30 | $1.61M 10-K · filed 2023-11-20 |
| 2020-09-30 | $1.27M 10-K · filed 2022-11-15 |
| 2019-09-30 | -$945.00K 10-K · filed 2021-11-22 |
| 2018-09-30 | $2.00M 10-K · filed 2020-11-20 |
| 2017-09-30 | $340.00K 10-K · filed 2019-11-18 |
| 2016-09-30 | $571.00K 10-K · filed 2018-11-16 |
| 2015-09-30 | $599.00K 10-K · filed 2017-11-29 |
| 2014-09-30 | $2.06M 10-K · filed 2016-11-18 |
| 2013-09-30 | $1.51M 10-K · filed 2015-11-23 |
| 2012-09-30 | $1.73M 10-K · filed 2014-11-26 |
| 2011-09-30 | -$192.00K 10-K · filed 2013-11-22 |
| 2010-09-30 | -$177.00K 10-K · filed 2012-11-16 |
| 2009-09-30 | $1.07M 10-K · filed 2011-11-23 |
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